| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATES CONTROL OF DAY-TO-DAY OPERATIONS TO THE GENERAL MANAGER, WHO REPORTS TO THE PRESIDENT AND THE BOARD OF TRUSTEES |
| FORM 990, PART VI, SECTION A, LINE 6 | WHEN AN INDIVIDUAL PURCHASES A BURIAL SITE ON THE PROPERTY, THEY BECOME A MEMBER AND GAIN THE RIGHT TO VOTE IN THE ELECTION OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH OWNER OF AN INTERNMENT SPACE AT THE PARK IS A MEMBER OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND OTHER BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES USES THE CONFLICT OF INTEREST POLICY TO MONITOR THE HIRING OF EMPLOYEES |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSTATION OF THE ORGANIZATION'S GENERAL MANAGER IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES USING COMPARABLE DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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